| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1714003WL007975 | MP-14-003-023-004/145 | 5 | Chanda Baiga | 1714003023/RC/22012034639505 | C.C.Road Nirman Tejju Baiga ke Ghar se Kuarwa Baiga ke ghar Tak.Gram Chauradhe. | 2246 | 1714003000NRG24060720230217702 | Rejected | No Such Account | 14/07/2023 | MP1714003_060723FTO_151494 | 217702 |
| 1714003WL0009378 | MP-14-003-023-004/145 | 5 | Chanda Baiga | 1714003023/RC/22012034639505 | C.C.Road Nirman Tejju Baiga ke Ghar se Kuarwa Baiga ke ghar Tak.Gram Chauradhe. | 2246 | 1714003000NRG24180720230242522 | Yet to be process | | | | 242522 |